Civic Intelligence

Safehouse Outreach Inc.

990 • Fiscal year 2013 • EIN 58-2130936

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.SAFEHOUSE-OUTREACH.ORG
89 Ellis Street NE30303-2402

(404) 523-5758

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.92x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$117,408

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,221,939

Up $29,738 (+2.5%) from 2012

Net Assets

Up

$442,742

Up $72,812 (+20%) from 2012

Liabilities

Down

$779,197

Down $43,074 (-5.2%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

$847,746

No earlier filing loaded for comparison.

Expenses

Up

$774,934

Up $31,940 (+4.3%) from 2012

Net Income

$72,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,295,145Liabilities 2010: $874,295Net Assets 2010: $420,8502010Assets 2011: $1,203,550Liabilities 2011: $867,953Net Assets 2011: $335,5972011Assets 2012: $1,192,201Liabilities 2012: $822,271Net Assets 2012: $369,9302012Assets 2013: $1,221,939Liabilities 2013: $779,197Net Assets 2013: $442,7422013Assets 2014: $1,253,196Liabilities 2014: $836,730Net Assets 2014: $416,4662014Assets 2015: $983,268Liabilities 2015: $731,945Net Assets 2015: $251,3232015Assets 2016: $1,042,500Liabilities 2016: $788,912Net Assets 2016: $253,5882016Assets 2017: $1,048,877Liabilities 2017: $704,339Net Assets 2017: $344,5382017Assets 2018: $865,683Liabilities 2018: $731,901Net Assets 2018: $133,7822018Assets 2019: $993,587Liabilities 2019: $667,189Net Assets 2019: $326,3982019Assets 2020: $1,637,436Liabilities 2020: $961,686Net Assets 2020: $675,7502020Assets 2021: $1,458,212Liabilities 2021: $688,452Net Assets 2021: $769,7602021Assets 2022: $1,438,581Liabilities 2022: $578,280Net Assets 2022: $860,3012022Assets 2024: $1,630,233Liabilities 2024: $782,843Net Assets 2024: $847,3902024

Highlighted filing

2013

Assets$1,221,939
Liabilities$779,197
Net Assets$442,742
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,229,2982010Expenses 2011: $787,9282011Expenses 2012: $742,9942012Revenue 2013: $847,746Expenses 2013: $774,934Net Income 2013: $72,8122013Revenue 2014: $728,246Expenses 2014: $754,522Net Income 2014: -$26,2762014Revenue 2015: $738,093Expenses 2015: $903,236Net Income 2015: -$165,1432015Revenue 2016: $968,271Expenses 2016: $966,006Net Income 2016: $2,2652016Revenue 2017: $1,166,031Expenses 2017: $1,050,730Net Income 2017: $115,3012017Revenue 2018: $997,126Expenses 2018: $1,208,491Net Income 2018: -$211,3652018Revenue 2019: $1,380,273Expenses 2019: $1,186,280Net Income 2019: $193,9932019Revenue 2020: $1,587,169Expenses 2020: $1,247,593Net Income 2020: $339,5762020Revenue 2021: $1,477,723Expenses 2021: $1,387,016Net Income 2021: $90,7072021Revenue 2022: $1,631,276Expenses 2022: $1,537,676Net Income 2022: $93,6002022Revenue 2024: $2,752,753Expenses 2024: $2,633,278Net Income 2024: $119,4752024

Highlighted filing

2013

Revenue$847,746
Expenses$774,934
Net Income$72,812
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,061,555
Mission and Program Overview

Mission

To affect the lives of those living in the margins of society by providing practical, emotional and physical assistance

The mission of safehouse outreach, inc. Is to affect the lives of those living in the margins of society by providing practical, emotional and physical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,094,804$1,132,195▲ $37,391
Cash and Non-Interest-Bearing Accounts$88,866$70,081▼ $18,785
Investments in Publicly Traded Securities$5,031$19,593▲ $14,562
Prepaid Expenses and Deferred Charges$3,500--
Accounts Receivable-$70-
Total Assets$1,192,201$1,221,939▲ $29,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$769,309$755,068▼ $14,241
Accounts Payable and Accrued Expenses$42,529$17,764▼ $24,765
Deferred Revenue$4,250$3,500▼ $750
Other Liabilities$6,183$2,865▼ $3,318
Total Liabilities$822,271$779,197▼ $43,074
Net Assets / Fund Balance
Unrestricted Net Assets$369,930$442,742▲ $72,812
Total Net Assets Fund Balance$369,930$442,742▲ $72,812
Total Liabilities and Net Assets / Fund Balance$1,192,201$1,221,939▲ $29,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$991,686$571,097$1,562,783
Land$130,000-$130,000
Buildings$10,177$1,935$12,112
Equipment$332$912$1,244
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip BrayPresidentFT$108,891$8,517$117,408

Board Members and Trustees

NameTitle
Scott CathcartChairman
Paul BreslinVice-chairma
Brian CampbellDirector
David Osunkwo EsqDirector
Dr Jennie SpringerDirector
Dr Stephen WrayDirector
Jim ContardiDirector
John SewellDirector
Laurie WongDirector
Melissa WyattDirector
Michael DraaDirector
Wade HughesDirector
Rufus a Chambers JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,582
Program Service Revenue
$27,150
Investment Income
$33
Other Revenue
$57,981
All Other Contributions
$762,582
Change in Net Assets
$72,812

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$94,083Stock Exchange Quotes
Total Noncash Contributions6$94,083-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,380
Other Expenses$363,554
Total Fundraising Expense$25,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,549$11,815$15,080$337,444
Occupancy$61,654$5,659-$67,313
Depreciation Depletion$52,195$7,437-$59,632
Other Employee Benefits$52,236$1,981$2,282$56,499
Interest$45,513$5,614-$51,127
Office Expenses$24,756$783$999$26,538
All Other Expenses$16,708$963$3,977$21,648
Fees for Services Accounting$18,717$665$953$20,335
Insurance$16,508$628$802$17,938
Payroll Taxes$16,026$718$693$17,437
Information Technology$13,810$491$628$14,929
Other Expenses$7,382$1,052$144$8,578
Travel$4,858$190$40$5,088
Conferences and Meetings$1,900$74-$1,974
Total Functional Expenses$708,706$40,630$25,598$774,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,298
Fundraising Direct Expenses$119,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$94,355$94,355$63,556$30,799
Event 2$82,943$82,943$55,803$27,140
Total Events$177,298$177,298$119,359$57,939
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dacia BrayWife ControllerCompensationNo-
Philip BrayHusb PresidentCompensationNo-
Philip BrayHusb PresidentHousing AllowanceNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Urban Nation Deposits$2,865
Credit Card Balances Payable-
Loan From Officer-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Philip bray dacia bray president controller husband/wife”

Form 990, Page 6, Part VI, Line 11B

“The finance committee of the governing borad reviews the form 990 prior to its filing. The chair of the finance committee is the treasurer for safehouse outreach, inc.”

Form 990, Page 6, Part VI, Line 12C

“The process to monitor and enforce compliance with the conflict of interest policy is monthly one on one communication between the board chair and directors.”

Form 990, Page 6, Part VI, Line 15A

“The finance committee reviews comparable compensation using guidestar and board source as well as other organization's form 990, along with existing budget to make final decisions.”

Form 990, Page 6, Part VI, Line 15B

“The finance committee utilized the same information obtained in compensation research as described for above question.”

Form 990, Page 6, Part VI, Line 19

“Forms are posted on guidestar and made available upon request.”

Filing and Contact Details

Filer

EIN
58-2130936
Phone
4045235758

Signing Officer

Name
Rufus Chambers
Title
Treasurer
Phone
4045235758
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Bray
Formed
1996
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
13
Employees
7

Preparer

Preparer
Lise N Walker
Phone
7706426468
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IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD (VOLUNTEERS)
IRS990/OtherExpensesGrp/Desc3PROMOTIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0144
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31052
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IRS990/OtherExpensesGrp/ProgramServicesAmt210585
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IRS990/PayrollTaxesGrp/FundraisingAmt0693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0718
IRS990/PayrollTaxesGrp/ProgramServicesAmt016026
IRS990/PayrollTaxesGrp/TotalAmt017437
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0PHILIP BRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYRevenuesLessExpensesAmt034333
IRS990/PYSalariesCompEmpBnftPaidAmt0389927
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IRS990/PYTotalRevenueAmt0777327
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0733114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0672701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01168376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01240007
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0255
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177298
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120877
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01935
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0912
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0URBAN NATION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD BALANCES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt02865

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,939
Liabilities
$779,197
Net assets
$442,742
Revenue
$847,746
Expenses
$774,934
Net income
$72,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.78$0.85$2.75$2.63$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.58$0.86$1.63$1.54$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.69$0.77$1.48$1.39$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.96$0.68$1.59$1.25$0.34
2019Summary only. Only limited summary data is available for this year.$0.99$0.67$0.33$1.38$1.19$0.19
2018Summary only. Only limited summary data is available for this year.$0.87$0.73$0.13$1.00$1.21$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.70$0.34$1.17$1.05$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.79$0.25$0.97$0.97$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.73$0.25$0.74$0.90$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.84$0.42$0.73$0.75$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.78$0.44$0.85$0.77$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.82$0.37$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.87$0.34$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.87$0.42$1.23